Type Of Transaction |
Expenditures
|
Activity Code |
66165753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,372 |
Particulars |
cc road se sonu ke ghar tak nali and interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
RAFEEK S#47O RAMJANI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
SUNIL KUMAR S#47O DEVIRAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
R K BUILDING MATEERIAL |
17,741 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
MAHENDERA S#47O RAMSWAROOP |
7,020 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
RAJKUMAR S#47O DEVIRAM |
5,690 |
PFMS
|
Account Type:Bank
Account No.:6511000100150723
|
AMAR EIT UDYOG |
27,251 |